# Ge Energy Power Conversion USA Inc.

Canonical: https://abierto.us/vendors/ge-energy-power-conversion-usa-inc-u864f3hrme53

- UEI: U864F3HRME53
- CAGE: 4DSJ9
- Location: Imperial, PA
- Awards in window: 178 (324 transactions), $83,758,886 obligated, January 8, 2024 to June 16, 2026

## Awarding agencies

- Department of the Navy: 128 awards, $55,791,583
- U.S. Coast Guard: 43 awards, $27,928,454
- Defense Logistics Agency: 7 awards, $38,848

## Industries

- 541330 Engineering Services: $50,779,826
- 336611 Ship Building and Repairing: $28,236,886
- 334413 Semiconductor and Related Device Manufacturing: $3,710,362
- 333995 Fluid Power Cylinder and Actuator Manufacturing: $855,495
- 333618 Other Engine Equipment Manufacturing: $102,678
- 334412 Bare Printed Circuit Board Manufacturing: $38,848
- 334419 Other Electronic Component Manufacturing: $34,789
- 326122 Plastics Pipe and Pipe Fitting Manufacturing: $0
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: $0
- 334519 Other Measuring and Controlling Device Manufacturing: $0

## Competition

- Not Competed: 166 awards
- Competed Under SAP: 7 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- Engineering Support for General Electric MV3000 Auxiliary Propulsion System (N6449826P2042), $99,622. https://abierto.us/opportunities/n6449826p2042
- N0018925Q0514, GE Joystick Control Panel (N0018925Q0514). https://abierto.us/opportunities/n0018925q0514
- Redacted J&A 59--MODULE,MACHINE BRID, IN REPAIR/MODIFICATION OF (N0010425RJA46), $1,539,841. https://abierto.us/opportunities/n0010425rja46
- Rectifier Replacement (N0016724Q0170). https://abierto.us/opportunities/n0016724q0170
- MODULE,MACHINE BRID, IN REPAIR/MODIFICATION OF (N0010422RJF00), $1,978,100. https://abierto.us/opportunities/n0010422rjf00
- TSV5 Vindicator, Sole Source (N0018924Q0116). https://abierto.us/opportunities/n0018924q0116

## Largest awards

- N3220524F1643 (delivery order): $9,720,136, MSCHQ Norfolk. N102c/N7/K. Brooks/T-Ake Class Tech Refresh Phase 2 Services. https://www.usaspending.gov/award/CONT_AWD_N3220524F1643_9700_N3220521D4113_9700/
- N3220524F1285 (delivery order): $8,451,453, MSCHQ Norfolk. N102c/N7/K.Brooks/Sd-7000 Upgrade T-Ake 1, 4, 13. https://www.usaspending.gov/award/CONT_AWD_N3220524F1285_9700_N3220521D4113_9700/
- N3220524F0830 (delivery order): $4,676,014, MSCHQ Norfolk. N102c/N7/K.Brooks/T-Ake 3 & T-Ake 9 MCCS Tech. Refresh, Phase 1 Engineering, Labor, and Equipment.. https://www.usaspending.gov/award/CONT_AWD_N3220524F0830_9700_N3220521D4113_9700/
- 70Z08526FLREP0065 (delivery order): $4,066,045, SFLC Procurement Branch 2. Task Order Issued for Additional Work and Travel for the Uscgc Healy Integrated Power Plant Contract.. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0065_7008_70Z08523DLREP0003_7008/
- 70Z08526FLREP0013 (delivery order): $4,000,000, SFLC Procurement Branch 2. To 17 Ordering Period 3 FY26 Task Order. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0013_7008_70Z08523DLREP0003_7008/
- 70Z08526FLREP0069 (delivery order): $2,839,222, SFLC Procurement Branch 2. To 21 New Healy Ipp Ordering Period 4. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0069_7008_70Z08523DLREP0003_7008/
- 70Z08524FLREP0030 (delivery order): $2,720,166, SFLC Procurement Branch 2. Task Order 6 Issued Under Idv 70z08523dlrep0003 for Healy Ipp Support.. https://www.usaspending.gov/award/CONT_AWD_70Z08524FLREP0030_7008_70Z08523DLREP0003_7008/
- 70Z08524FLREP0064 (delivery order): $2,682,598, SFLC Procurement Branch 2. Task Order for Ordering Period 2 of Base Year Idv 70z08523dlrep0003 for Healy Ipp Support.. https://www.usaspending.gov/award/CONT_AWD_70Z08524FLREP0064_7008_70Z08523DLREP0003_7008/
- 70Z08525FLREP0048 (delivery order): $2,672,100, SFLC Procurement Branch 2. TO15 for Ordering Period 3 for Uscgc Healy Ipp. https://www.usaspending.gov/award/CONT_AWD_70Z08525FLREP0048_7008_70Z08523DLREP0003_7008/
- N0040624F0152 (delivery order): $2,646,264, NAVSUP FLT Log CTR Puget Sound. SD7000 Propulsion Control Services T-Ake Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040624F0152_9700_N3220521D4113_9700/
- N3220524F0704 (delivery order): $2,304,509, MSCHQ Norfolk. N102 / N7 / R. Corsino / Usns Lenthall Pto Upgrade. https://www.usaspending.gov/award/CONT_AWD_N3220524F0704_9700_N3220521D4113_9700/
- N0010424PJB03 (purchase order): $2,170,522, NAVSUP Weapon Systems Support Mech. Module,machine Brid. https://www.usaspending.gov/award/CONT_AWD_N0010424PJB03_9700_-NONE-_-NONE-/
- N3220526F2926 (delivery order): $2,095,463, MSCHQ Norfolk. Usns Lewis and Clark - SD7000 Propulsion Controls System Upgrade. https://www.usaspending.gov/award/CONT_AWD_N3220526F2926_9700_N3220521D4113_9700/
- N0040626FS012 (delivery order): $1,856,287, NAVSUP FLT Log CTR Puget Sound. SD7000 Propulsion Control Installation and Commissioning. https://www.usaspending.gov/award/CONT_AWD_N0040626FS012_9700_N3220521D4113_9700/
- N0040626FS040 (delivery order): $1,785,965, NAVSUP FLT Log CTR Puget Sound. SD7000 Propulsion Control Installation and Commissioning. https://www.usaspending.gov/award/CONT_AWD_N0040626FS040_9700_N3220521D4113_9700/
- N0040625FS102 (delivery order): $1,668,638, NAVSUP FLT Log CTR Puget Sound. SD7000 Propulsion Control Installation and Commissioning. https://www.usaspending.gov/award/CONT_AWD_N0040625FS102_9700_N3220521D4113_9700/
- N0010425PJC53 (purchase order): $1,539,841, NAVSUP Weapon Systems Support Mech. Module,machine Brid. https://www.usaspending.gov/award/CONT_AWD_N0010425PJC53_9700_-NONE-_-NONE-/
- 70Z08526FLREP0017 (delivery order): $1,400,000, SFLC Procurement Branch 2. TO18 Shipboard Groom on the Uscgc Healy FY26. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0017_7008_70Z08523DLREP0003_7008/
- 70Z08524FLREP0027 (delivery order): $1,343,679, SFLC Procurement Branch 2. Task Order 5 Issued Under Idv 70z08523dlrep0003 for Healy Ipp Support.. https://www.usaspending.gov/award/CONT_AWD_70Z08524FLREP0027_7008_70Z08523DLREP0003_7008/
- 70Z08525FLREP0002 (delivery order): $1,294,179, SFLC Procurement Branch 2. Healy Ipp FY2025 Shipboard Groom - Clins 2003B, 2003C, 2013, 2010. https://www.usaspending.gov/award/CONT_AWD_70Z08525FLREP0002_7008_70Z08523DLREP0003_7008/
- 70Z08525FLREP0029 (delivery order): $1,203,519, SFLC Procurement Branch 2. TO13 for Growth and Travel. https://www.usaspending.gov/award/CONT_AWD_70Z08525FLREP0029_7008_70Z08523DLREP0003_7008/
- 70Z08524FLREP0065 (delivery order): $1,162,897, SFLC Procurement Branch 2. To 9 for Growth Work and Travel Under Clins 2002 and 2010 for Ordering Period 2.. https://www.usaspending.gov/award/CONT_AWD_70Z08524FLREP0065_7008_70Z08523DLREP0003_7008/
- N3220525F0459 (delivery order): $1,063,198, MSCHQ Norfolk. Usns Matthew Perry - Technology Refresh Data Acquisition Units. https://www.usaspending.gov/award/CONT_AWD_N3220525F0459_9700_N3220521D4113_9700/
- N0040625FS100 (delivery order): $1,013,137, NAVSUP FLT Log CTR Puget Sound. Machinery Centralized Control System Automation Phase One Technology Refresh. https://www.usaspending.gov/award/CONT_AWD_N0040625FS100_9700_N3220521D4113_9700/
- 70Z08525FLREP0016 (delivery order): $993,796, SFLC Procurement Branch 2. TO12 for the ETF1 & ETF2 Transformer Installation. https://www.usaspending.gov/award/CONT_AWD_70Z08525FLREP0016_7008_70Z08523DLREP0003_7008/
- N4033924FF039 (delivery order): $946,001, NAVSUP FLC Bahrain. Usns Alan Shepard Propulsion Control. https://www.usaspending.gov/award/CONT_AWD_N4033924FF039_9700_N3220521D4113_9700/
- 70Z08525FLREP0011 (delivery order): $850,000, SFLC Procurement Branch 2. To 11 for Ordering Period 2 Growth and Travel. https://www.usaspending.gov/award/CONT_AWD_70Z08525FLREP0011_7008_70Z08523DLREP0003_7008/
- N0040624F0109 (delivery order): $821,879, NAVSUP FLT Log CTR Puget Sound. Propulsion Motor Cleaning Services for T-Ake Vessel. https://www.usaspending.gov/award/CONT_AWD_N0040624F0109_9700_N3220521D4113_9700/
- N3220525F0638 (delivery order): $817,006, MSCHQ Norfolk. Usns Richard Byrd - SD7000 Upgrade. https://www.usaspending.gov/award/CONT_AWD_N3220525F0638_9700_N3220521D4113_9700/
- N0040625F0026 (delivery order): $776,639, NAVSUP FLT Log CTR Puget Sound. Cable Install. https://www.usaspending.gov/award/CONT_AWD_N0040625F0026_9700_N3220521D4113_9700/
- N3220526F2585 (delivery order): $730,320, MSCHQ Norfolk. Usns Matthew Perry (T-Ake 9) SD7000 Cable Installation. https://www.usaspending.gov/award/CONT_AWD_N3220526F2585_9700_N3220521D4113_9700/
- N3220526F2053 (delivery order): $701,335, MSCHQ Norfolk. Usns Washington Chambers - SD7000 Cable Installation. https://www.usaspending.gov/award/CONT_AWD_N3220526F2053_9700_N3220521D4113_9700/
- N0010425PLB03 (purchase order): $688,108, NAVSUP Weapon Systems Support Mech. Igbt. https://www.usaspending.gov/award/CONT_AWD_N0010425PLB03_9700_-NONE-_-NONE-/
- N4033924FF020 (delivery order): $664,294, NAVSUP FLC Bahrain. Multilin Upgrade Installation. https://www.usaspending.gov/award/CONT_AWD_N4033924FF020_9700_N3220521D4113_9700/
- N3220526F2704 (delivery order): $652,717, MSCHQ Norfolk. Usns Comfort - Steam Turbine Bearings. https://www.usaspending.gov/award/CONT_AWD_N3220526F2704_9700_N3220521D4113_9700/
- 70Z08526FLREP0068 (delivery order): $637,321, SFLC Procurement Branch 2. To 20 2026 Healy Ipp Training and Travel. https://www.usaspending.gov/award/CONT_AWD_70Z08526FLREP0068_7008_70Z08523DLREP0003_7008/
- 70Z08525FLREP0039 (delivery order): $588,906, SFLC Procurement Branch 2. Healy Ipp Task Order for Training in FY25 & 26.. https://www.usaspending.gov/award/CONT_AWD_70Z08525FLREP0039_7008_70Z08523DLREP0003_7008/
- N3220525F0807 (delivery order): $501,177, MSCHQ Norfolk. Usns Robert E. Simanek (ESB-7) Critical Spare Parts. https://www.usaspending.gov/award/CONT_AWD_N3220525F0807_9700_N3220521D4113_9700/
- N3220525F2153 (delivery order): $329,762, MSCHQ Norfolk. Usns Robert Simanek - Critical Propulsion Spare Parts. https://www.usaspending.gov/award/CONT_AWD_N3220525F2153_9700_N3220521D4113_9700/
- 70Z08524FLREP0055 (delivery order): $325,174, SFLC Procurement Branch 2. Task Order Award for FY24 Training. https://www.usaspending.gov/award/CONT_AWD_70Z08524FLREP0055_7008_70Z08523DLREP0003_7008/
- N4033924FF030 (delivery order): $314,564, NAVSUP FLC Bahrain. Supplies and Services. https://www.usaspending.gov/award/CONT_AWD_N4033924FF030_9700_N3220521D4113_9700/
- N0018925P0248 (purchase order): $305,302, NAVSUP FLT Log CTR Norfolk. LCD 1000A 1200V Ver.D+ Non Ul. https://www.usaspending.gov/award/CONT_AWD_N0018925P0248_9700_-NONE-_-NONE-/
- N3220526F2026 (delivery order): $277,834, MSCHQ Norfolk. T-Ake Class Remote Troubleshooting. https://www.usaspending.gov/award/CONT_AWD_N3220526F2026_9700_N3220521D4113_9700/
- N3220525F0106 (delivery order): $269,746, MSCHQ Norfolk. N102 / N7 / S. Probert / T-Ake Class Remote Troubleshooting. https://www.usaspending.gov/award/CONT_AWD_N3220525F0106_9700_N3220521D4113_9700/
- N3220525F1319 (delivery order): $254,322, MSCHQ Norfolk. T-Ake MCCS Workstation Refurbishment. https://www.usaspending.gov/award/CONT_AWD_N3220525F1319_9700_N3220521D4113_9700/
- N3220524F1453 (delivery order): $237,171, MSCHQ Norfolk. N102c/N7/K.Brooks/T-Ake Class Workstation Refreshments. https://www.usaspending.gov/award/CONT_AWD_N3220524F1453_9700_N3220521D4113_9700/
- N3220526F2365 (delivery order): $208,376, MSCHQ Norfolk. The Contractor Shall Provide RTS for Esb Class Usns Robert E Simanek (ESB-7), Uss John L Canley (ESB-6), Uss Miguel Keith (ESB-5), Uss Hershel Woody Williams (ESB-4), and Uss Lewis B Puller (ESB-3) Upon Request by Ship Force and Ppes.. https://www.usaspending.gov/award/CONT_AWD_N3220526F2365_9700_N3220521D4113_9700/
- N3220523F0728 (delivery order): $201,719, MSCHQ Norfolk. N102C / N7 / P. Frost / Usns Robert E. Peary - SD7000 Upgrade. https://www.usaspending.gov/award/CONT_AWD_N3220523F0728_9700_N3220521D4113_9700/
- N3220525F2074 (delivery order): $184,210, MSCHQ Norfolk. T-Ake Class Propulsion Control Upgrade Cable Material. https://www.usaspending.gov/award/CONT_AWD_N3220525F2074_9700_N3220521D4113_9700/
- N3220525F0365 (delivery order): $180,297, MSCHQ Norfolk. Esb Class Remote Troubleshooting Support Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525F0365_9700_N3220521D4113_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ge-energy-power-conversion-usa-inc-u864f3hrme53.